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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ANDHRA PRADESH District:-Krishna,Block Panchayat & Equivalent:-Nandivada,Village Panchayat & Equivalent:-Kudaravalli |
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| Opening Balance | 11,18,069.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 19,245.00 | 0.00 | 0.00 | 1,88,800.00 | 0.00 |
| July, 2021 | 25,784.00 | 0.00 | 0.00 | 1,84,970.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 3,53,497.00 | 0.00 | 0.00 | 32,000.00 | 0.00 |
| November, 2021 | 99,008.00 | 0.00 | 0.00 | 2,27,265.00 | 0.00 |
| December, 2021 | 1,05,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 25,150.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 1,02,159.00 | 0.00 | 0.00 | 2,20,820.00 | 0.00 |
| March, 2022 | 68,073.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 7,98,416.00 | 0.00 | 0.00 | 8,53,855.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:18 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |